Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 08/00074/17 | Falco | 13.2.2017 | 317,72 EUR s DPH |
| 08/00075/17 | Mabonex Slovakia s.r.o. | 13.2.2017 | 61,20 EUR s DPH |
| 08/00076/17 | DEMIFOOD spol.s r.o. | 13.2.2017 | 370,38 EUR s DPH |
| 08/00077/17 | Falco | 13.2.2017 | 188,73 EUR s DPH |
| 0021/17 | Peter Vaculík | 13.2.2017 | 453,00 EUR s DPH |
| 01/00029/17 | RM Gastro - JAZ s.r.o. | 13.2.2017 | 66,30 EUR s DPH |
| 09/00005/17 | Tripgut, s.r.o. | 10.2.2017 | 238,80 EUR s DPH |
| 01/00024/17 | MAGNA ENERGIA a.s. | 10.2.2017 | 1 757,21 EUR s DPH |
| 08/00071/17 | Falco | 10.2.2017 | 358,34 EUR s DPH |
| 0020/17 | MAGNA ENERGIA a.s. | 10.2.2017 | 1 694,00 EUR s DPH |
| 01/00025/17 | Hagleitner Hygiene Slovensko | 10.2.2017 | 274,85 EUR s DPH |
| 0023/17 | MAGNA ENERGIA a.s. | 10.2.2017 | 167,84 EUR s DPH |
| 01/00026/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 10.2.2017 | 628,00 EUR s DPH |
| 01/00027/17 | VERLAG DASHOFER vydavateľstvo, s.r.o. | 10.2.2017 | 170,04 EUR s DPH |
| 01/00028/17 | MAGNA ENERGIA a.s. | 10.2.2017 | 2 608,20 EUR s DPH |
| 01/00022/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.2.2017 | 25 383,46 EUR s DPH |
| 01/00023/17 | Slovak Telekom, a.s. | 09.2.2017 | 131,15 EUR s DPH |
| 08/00070/17 | Falco | 09.2.2017 | 267,91 EUR s DPH |
| 0018/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 09.2.2017 | 1 939,96 EUR s DPH |
| 0019/17 | Slovak Telekom, a.s. | 09.2.2017 | 45,38 EUR s DPH |
| 09/00003/17 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL | 08.2.2017 | 144,00 EUR s DPH |
| 08/00067/17 | Mabonex Slovakia s.r.o. | 08.2.2017 | 176,40 EUR s DPH |
| 08/00068/17 | Halimex Ing.Hassouna L. | 08.2.2017 | 933,38 EUR s DPH |
| 08/00062/17 | Falco | 07.2.2017 | 190,66 EUR s DPH |
| 08/00063/17 | DEMIFOOD spol.s r.o. | 07.2.2017 | 1 117,67 EUR s DPH |
| 08/00064/17 | DEMIFOOD spol.s r.o. | 07.2.2017 | 698,75 EUR s DPH |
| 08/00065/17 | Bohuš Šesták s.r.o | 07.2.2017 | 469,20 EUR s DPH |
| 08/00066/17 | Bohuš Šesták s.r.o | 07.2.2017 | 552,00 EUR s DPH |
| 09/00002/17 | BOS©, s.r.o. | 06.2.2017 | 1,70 EUR s DPH |
| 01/00016/17 | Slovak Telekom, a.s. | 06.2.2017 | 20,59 EUR s DPH |
| 08/00058/17 | Mabonex Slovakia s.r.o. | 06.2.2017 | 86,40 EUR s DPH |
| 01/00017/17 | Temax, spol.s.r.o. | 06.2.2017 | 622,79 EUR s DPH |
| 08/00059/17 | Mabonex Slovakia s.r.o. | 06.2.2017 | 605,40 EUR s DPH |
| 01/00018/17 | Inta s.r.o. | 06.2.2017 | 74,45 EUR s DPH |
| 08/00060/17 | Falco | 06.2.2017 | 413,78 EUR s DPH |
| 01/00019/17 | Juraj Káčer - MDS | 06.2.2017 | 176,00 EUR s DPH |
| 08/00061/17 | Halimex Ing.Hassouna L. | 06.2.2017 | 806,64 EUR s DPH |
| 01/00020/17 | BOS©, s.r.o. | 06.2.2017 | 16,73 EUR s DPH |
| 01/00021/17 | BERENDSEN TEXTIL SERVIS S.R.O. | 06.2.2017 | 27,27 EUR s DPH |
| 0010/17 | SOŠ obchodu a služieb, Trenčín | 06.2.2017 | 216,00 EUR s DPH |
| 0011/17 | BOS©, s.r.o. | 06.2.2017 | 77,26 EUR s DPH |
| 0012/17 | Slovak Telekom, a.s. | 06.2.2017 | 16,85 EUR s DPH |
| 0013/17 | Slovak Telekom, a.s. | 06.2.2017 | 8,62 EUR s DPH |
| 0014/17 | Temax, spol.s.r.o. | 06.2.2017 | 325,12 EUR s DPH |
| 0015/17 | GK Pavlo s.r.o. | 06.2.2017 | 60,00 EUR s DPH |
| 0016/17 | Juraj Káčer - MDS | 06.2.2017 | 144,00 EUR s DPH |
| 0017/17 | BERENDSEN TEXTIL SERVIS S.R.O. | 06.2.2017 | 20,54 EUR s DPH |
| 01/00013/17 | Bolek Stanislav - Výťahy Bobot | 03.2.2017 | 124,76 EUR s DPH |
| 01/00014/17 | VÝŤAHY ZEVA spol. s.r.o. | 03.2.2017 | 144,00 EUR s DPH |
| 01/00015/17 | Slovak Telekom, a.s. | 03.2.2017 | 12,46 EUR s DPH |